| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911642 | AQUAVAS SA CUI: 17986823 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 03.08.2026 | 9,807 |
| Contract object: reparare cazan apa calda viessmann seau birlad | ||||||
| DA39891775 | UM 0908 JANDARMI CUI: 4701533 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 25.02.2026 | 4,500 |
| Contract object: revizie tehnica centrala termica si verificare/reglare sup de sig jandarmeria iasi | ||||||
| DA39716457 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BURNER SERVICE SRL CUI: 32851307 | furnizare | 50720000-8 | 27.01.2026 | 10,450 |
| Contract object: arzator combustibil lichid si filtre combustibil la spf stanca | ||||||
| DA39435631 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 03.12.2025 | 3,100 |
| Contract object: revizie tehnica si autorizare functionare cazane apa calda | ||||||
| DA39365757 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 25.11.2025 | 8,799 |
| Contract object: piese de schimb si reparare arzatoare lamborghini em 70 conform oferta reparatie | ||||||
| DA39235445 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BURNER SERVICE SRL CUI: 32851307 | servicii | 71356100-9 | 07.11.2025 | 6,400 |
| Contract object: revizie cazane si arzatoare, verif supape de siguranta conform oferta | ||||||
| DA39094134 | NOVA APASERV SA CUI: 26161230 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 16.10.2025 | 1,767 |
| Contract object: interventie tehnica arzator weishaupt cazan apa calda buderus seau dorohoi | ||||||
| DA38994193 | AQUAVAS SA CUI: 17986823 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 02.10.2025 | 4,300 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/120659427#:~:text=revizie%20tehnica%20cazan%2 | ||||||
| DA38922367 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 23.09.2025 | 9,400 |
| Contract object: revizie tehnica si autorizare functionare cazane apa calda sp. pneumoftiziologie iasi | ||||||
| DA37755909 | UM 0908 JANDARMI CUI: 4701533 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 27.03.2025 | 4,620 |
| Contract object: reparatie arzator cazan | ||||||
| DA37721148 | UM 0908 JANDARMI CUI: 4701533 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 21.03.2025 | 4,500 |
| Contract object: revizie tehnica si intocmire documente pt autorizare functionare centrala termica jandarmeria iasi | ||||||
| DA37493490 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 18.02.2025 | 13,818 |
| Contract object: reparare arzatoare combustibil lichid la spf radauti prut | ||||||
| DA37473550 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 14.02.2025 | 7,126 |
| Contract object: reparatie centrala termica weishaupt | ||||||
| DA36965575 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 19.11.2024 | 9,000 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA36959567 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 19.11.2024 | 19,975 |
| Contract object: revizie tehnica si af cazane apa calda spf bivolari, radauti prut, stanca, romanesti, falciu | ||||||
| DA36873257 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 07.11.2024 | 5,175 |
| Contract object: revizie tehnica si autorizare functionare cazane apa calda spf raducaneni | ||||||
| DA36873244 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 07.11.2024 | 19,450 |
| Contract object: revizie tehnica si autorizare functionare cazane apa calda itpf iasi | ||||||
| DA36818730 | APAVITAL SA CUI: 1959768 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 30.10.2024 | 3,774 |
| Contract object: revizie arzatoare statia mixturi asfaltice conform oferta 55/01-10-2024 | ||||||
| DA36649171 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 07.10.2024 | 3,100 |
| Contract object: revizie tehnica si autorizare functionare cazane apa calda cu pn 100 - 200 kw | ||||||
| DA36288393 | UM 0908 JANDARMI CUI: 4701533 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 13.08.2024 | 1,500 |
| Contract object: pregatire cazane pentru expertiza la sediul um 0908 is | ||||||
| DA35619814 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | BURNER SERVICE SRL CUI: 32851307 | furnizare | 50720000-8 | 26.04.2024 | 2,145 |
| Contract object: piese de schimb si reparare centrala termica vitodens 200 - 150 kw | ||||||
| DA35559210 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | BURNER SERVICE SRL CUI: 32851307 | furnizare | 50720000-8 | 22.04.2024 | 1,876 |
| Contract object: piese schimb centrala termica pediatrie 24 kw | ||||||
| DA35557372 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 19.04.2024 | 1,100 |
| Contract object: revizie tehnica si autorizare functionare centrala termica vitodens 200 | ||||||
| DA35120082 | UM 0908 JANDARMI CUI: 4701533 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 26.02.2024 | 5,214 |
| Contract object: reparare cazane ferroli um 0908 | ||||||
| DA35114381 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | BURNER SERVICE SRL CUI: 32851307 | servicii | 50720000-8 | 26.02.2024 | 400 |
| Contract object: revizie centrala termica pediatrie 24 kw | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct